_id	MES_REFERENCIA	EFEITO_CCEAR_DISP_CER	REPASSE_USUARIOS_RESERVA	AJUSTE	VALOR_TOTAL_LIQUID
1	202603	487089442.93	0	-72949.31	486157335.41
2	202602	608057094.64	0	1042337.68	609121978.17
3	202601	496865953.13	0	1844268.12	499180546.43